## ## |Chairman's
foreword|Page|| |---|---|---| |Trustees Annual
Report|Pages|| |Independent
Examiners Report|Page|| |Statement ofFinancial Activities|Page|12| |Balance Sheet|Page|13| |Notes to the Accounts|Pages|14-33| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |O
CHARITY COMMISSION
FOR ENGLAND
AND WALES|O
CHARITY COMMISSION
FOR ENGLAND
AND WALES|O
CHARITY COMMISSION
FOR ENGLAND
AND WALES|O
CHARITY COMMISSION
FOR ENGLAND
AND WALES|Eaelngwold|District|community
care Association
Annual
accounts for the|community
care Association
Annual
accounts for the|community
care Association
Annual
accounts for the|community
care Association
Annual
accounts for the|Period
charity
eriod|end
No|$]72534|| |---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||Period start date||01/04/2022||||date||31/03/2023|| |||||||OZ|||||||| |||||||8|||Restricted||||| |Recommended
categories|||by|||Unrestricted|||income|Endowment|||Prior year| |activity|||||||funds||funds|funda||Total funda|funds| ||||||||||E.||||| |incoming
resources|(Note||3)||||F01||F02|F03||F04|F05| |Income and endowments||from:|||||||||||| |Donations and tegaaes||||||SD1||31,657|15,917|||47573|55894| |Charitable
activitieS||||||Sog|135,416||51,258|||186,674|45,089| |Other trading activities||||||S03||2,730|374|||3,104|2,414| |Investments||||||S04||1,205||||1 205|327| |Other||||||S06|||||||| |Tote/||||||SOT|171,008||67,548|||238,556|103723| |Resources expended||(Note 5)|||||||||||| |Expenditure
om|||||||||||||| |Raising funds||||||S06||1,741||||1,741|880| |Charitable
acdvitlas||||||S09|152,659||24,703|||177363|95200| |Other||||||S11||273||||273|| |Total||||||S12|154,673||24,703|||179,377|96,079| |Net income/(expenditure)|||before|investment|||||||||| |gains/(losses)||||||S13||16,335|42,845|||59,179|7,644| |Net g sine/I
losses t on investments||||||S14|||||||| |Net income/(expenditure)||||||S15||16,335|42,845|||59,179|7,644| |Transfers
between funds||||||S16||16,375|(16,375)||||| |||||||Str|||||||| |Other recognised
gains/(losses):|||||||||||||| |Gains and losses an revaluation||offixed assets||for the charitjjs|awn use|S16|||||||| |Other gainer(tosses)||||||S16|||||||| |Net movement
in funds||||||S20||32,710|26,470|||59179|7644| |Reconci/rat/on
offunds:|||||||||||||| |Tota/ funds brought|forward|||||S21|103,646||40,271|||143,917|136,273| |Tota/ funds carried forward||||||S22|136356||66741|||203096|143,91'7| |~
e||||||||| |---|---|---|---|---|---|---|---|---| ||Z|||||||| ||8||Restricted|||||| |||Unrestricted|income|Endowment|Total this||Total last|| ||C9|funds
f|funds|funds|year|||year| |Fixed assets||F01|F02|F03||F04||FOS| |Tangible assets
(Note 9)
Totalfixeassets|Bo2
eos|||||||1,867
1;867| |Current assets||||||||| |Oebtors
(Note 10)|eo7|4,319|3,889|||8,208||1,047| |Cash at bank and In hand (Note 12)
Total current assets|eos
e1o|, 92|7,||3|4,||196,595
197,642| |Creditors: amounts
falling due within||||||||| |one year
(Note 11)|811|7,937|110,722||118,659|||55,593| |Net current assetsl(liabilities)|e12|||||||| |Total assets less current IlabllNes|813|,356||||||143917| |Creditors: amounts
falling due after||||||||| |one year
(Note 11)|814|||||||| |Provisions for new entity transfer|815|||||||| |Total net assets orliabllNes|e1e|136,356|66,741||203,096|||143,917| |Funds ofthe Charity||||||||| |Endowment
funds (Note 13)|817|||||||| |Restricted Income funds (Note 13)|81e||66,741||66,741|||40,271| |Unrestricted
funds||106,105|||106,105|||73,396| |Core funded services||15,250||||15,250||15,250| |Service development|81s|10,000||||10,000||10,000| |Organisational
development||5,000||||5,000||5,000| |Revaluation
reserve|820|||||||| |Total funds|e21||||203,096|||143,917| |Signed by one or two trustees on behalf ofall
the trustees||Signature||Print Name|||Date of
a
roval|| |||||James Ratciiff|||u/Iz- M|| |||||Stuart Parker|||c5|1& aZ| ## ## ## ## |pj the nature ofany changes;|Not applicable| |---|---| |plj the effectofthe change on income and expense or
assets and liabilities forthe current period; and|Not applicable| |pllj where practicable, the elFectofthe change in one or|| |more future perfods.|| ||Not applicable| ## |No material
prior year error have|been identied
in the reportin|g
period (3.| |---|---|---| |Yes||| |No||| |Please disclose:||| |(ij the nature of the prior period|error;|Not applicable| |Plj foreach prior period presented
In the accounts, the||| |amount ofthe correction foreach account line item||| |alFected; and||| |||Not applicable| |pilj the amount ofthe correction at the beginning oftire||| |earliest prior period presented|In the accounts.|| |||Not applicable| ## |Thh standard|Thh standard|fistofaccounbng poiidea has been applied by the charity except for those licked
No or %th'.|fistofaccounbng poiidea has been applied by the charity except for those licked
No or %th'.|fistofaccounbng poiidea has been applied by the charity except for those licked
No or %th'.|Where a|||| |---|---|---|---|---|---|---|---|---| |diff'erent or|adrÃonaipoiicy||has been adopted then fhia isdefarfedin
the box below.|||||| |Recognltlon||ofIncome|These are Induded
In the Statement ofRnandal Acth' (SoFA)when:|||||| ||||~
lhe charity becomes entNed to the resources;|||||| ||||Itis more likely than not that the trustees
will receive the resources; and|||||| ||||~
the monetary
value can be measured
with sugldent
reliability.|||||| ||||There has been no offsetting
ofassets and llatxINes. or Income and expenses,|unless required||||| ||||or permitted
by the FRS102SORP or FRS102.|||||| |||||||Yes||| ||||Grants and donations
are only lnduded
ln the SoFAwhen the general Income|||||| |Grants and donations|||recognNon
crRerta are met (6.10to 6.12FRS102SORP).|||||| ||||In the case ofperformance
related grants, income must only be recognised to|the||||| ||||extent that the charity has provtded the spec%ed goods orservices as entNernent||to the||No|N/a| ||||grant only occurs when the performance
rehted condithns
are met (6.16FRS 102|||||| ||||SORP),|||||| ||||Legades are Induded
ln lhe SOFA when receipt ls probabkr, that ls, when there has|||Yes|No|N/a| ||||been grant ofprobate, the executors have established
that there are sufgdent|assets In||||| ||||the estate and any conditions attached
to the legacy are either within the control ofthe|||||| ||||charity or have been met.|||||| ||||||||No|N/a| ||||The charity has received government
grants
ln the reporting
period|||||| ||||Gift Aid receivable
ls lnduded
In Income when there h a valid dedara5on
from|the||||| |Tax reclaIms on|||donor.
Any Gift Aid amount recovered on a donadon
ls considered tobe part ofthat giR|||Yes|No|N/a| |donations|and gifts||and ls treated as an addNon
to Ihe same fund as the lnNal donaSon unless the donor or|||||| ||||the terms ofthe appeal have specNed otherwhe.|||||| |Contractual
perfonnance||income and
tehted|This Is only lnduded
In the SoFA once the charity has provided the related goods
services or met the performance
related condNons.||or|||| |grants||||||||| |Oonated goods|||Oonated goods are measured
at fair value (the amount for which the asset could
exchanged)
unless Impracgcal to do so.||be|||| ||||The cost ofany stock ofgoods donated for distribution
to beneRdarles
ls deemed||tobe|||| ||||the fair value ofthose gifts at the time oftheir receipt and they are recognised|on||||| ||||receipt.
In the reporting
period in which the stocks are distributed,
they are recognised|||||| ||||as an expense atthe carrying
amount ofthe stocks at dtstrtbudon.|||||| ||||Oonated goods for resale are measured
at fair value on lnNal recognNon,
whhh||Isthe|||| ||||expected proceeds from sale lees the expected costs ofsale, and recognhed|In||||| ||||'Income from other trading
actlvNes'
with the corresponding
stock recognised|ln the||||| ||||balance sheet. On its sale the value ofstock Ischarged against 'Income from|other||||| ||||trading
activities' and the proceeds from sale are also recognised as 'Income|from||||| ||||other trading actlvNes'.|||||| |||||||Yes|No|Nia| ||||Goods donated foro~oing use by the charity are recognhed as tangible
Rxed assets|||||| ||||and Induded
In lhe SoFAas incoming resources when receivable.|||||| |||||||Yes|No|N/a| ||||Gifts In kind foruse by the charity are induded
In the SoFAas income from donallons|||||| ||||when receivable.|||||| |Oonated services and|||Oonated servkm and faciNIes are induded
in the SOFAwhen received at the|value of||||| |feetitties|||the gift to the charity provided the value ofthe gift can be measured
reliably.|||||| ||||Oonated services and fadiNes that are consumed
immediately
are recognised|as||||| ||||income wRh an equivalent
amount recognised as an expense under the approprhte|||||| ||||heading
In the SOFA.|||||| |||||||Yes|No|Wa| |Support costs|||The charity has Incuned expenditure
on support costs.|||||| |Volunteer|help||The value ofany voluntary
help received h not lnduded
In the accounts but Is
described
In the trustees'
annual report|||Yes|No|Wa| ||||16|||||| |Income from|Income from|Interest,|Thh is induded
fn Ihe accounts when receipt Is probable snd the amount
receivable||Yes|No|N/a| |---|---|---|---|---|---|---|---| |royalties and||dividends|can be measured
regably.||||| |Income from||membership|Membership
subscripUons
received
in the nature ofa gift are recognised
in DonaUons||es|No|N/a| |subscrlpthns|||and Legades.||||| ||||Membership
subscrlptlons
which gives a member the right to buy services or other||es|0|| ||||benefits are recognhed as income earned
from the provision ofgoods snd services|as|||| ||||Income from charitable
actlvNes.||||| |SeNement
chime|ofInsurance||Insurance dalms are only induded
in the SoFA when the general income recognithn
criteria are met (5.10to5.12FRS102SORP) and are induded as an item ofother
Income In the SoFA.||Yes|No|N/a| |Investment
hssee|gains and||This Indudes
any realhed or unreail sad gains or losses on the sale of investments
and
any gain orhas resufUng
from revaluing
fnvestments
to market value at the end ofthe||Yes|No|N/a| ||||year.||||| |2.3EXPENDITURE|||AND LIABILITIES||||| |Uablllty recognlthn|||UabllNes are recognhed
where
ith more Ukely than not that there is a legal or||Yes|No|N/a| ||||construcgve
obgga5on
committing
the charity to pay out resources and the amount|of|||| ||||the oblfgathn
can be measured
with reasonable
certainty,||||| |Governance
costs||and support|Support costs have been egocated between governance
costs and other support.
Governance
costs comprise ail costs involving
publh accountabfffty
ofthe charhy and
its compliance
with regulation
and good practice.||es|o|a| ||||Support costs Indude central funcUons and have been allocated to activity cost||Yes|No|N/a| ||||categories on a basis consistent
with the use ofresources, eg allocating
property costs||||| ||||by floor areas, or per capita, staN costs by the Ume spent and other costs by their||||| ||||usage.||||| |Grants with
conditions|performance||Where Ihe charity gives a grant with condNons
for its payment
being a specNc level of
service oroutput to be provided,
such grants are only recognised
In the SoFA once the
redplent ofthe grant has provided the specNed service or outpuL||es|o|a| ||||Where there are no conditions
attaching
to the grant that enables the donor charity|to|Yes|No|N/a| |performance||condNons|realis5cagy avoid the commitment. a Ihbility for the full funding
obligation
must be||||| ||||||Yes|No|N/a| |Redundancy||cost|The charity made redundancy
paymenh
during the reporting
period.||||| |Deferred Income|||Material items ofdeferred
Income has been Induded
in the accounts.||Yes|No|N/a| ||||||ee|No|N/a| |Creditors|||The charity has creditors which are measured
at setUement
amounts hss any trade
dhcounts||||| ||||A Uabgity is measured
on recognNon
at its historical cost and then subsequengy||||| |Provhlona|for liabilities||measured
at the best estimate ofthe amount
required
to seNe the obligaUon
at the||||| ||||reporUng date||||| |Basicflnanchl
instruments|||The charity accounts forbasic lfnandat
instruments
on inNal recognNon as per
paragraph 10.7FRS102SORP. Subsequent
measurement
isas per paragraphs
11.17
to11.19,FRS102SORP.||Yes|No|N/a| |2.4ASSETS|||||||| |Tangible fixed assets for|||These are capitalised
ifthey can be used for mom than one year, and cost at least||||| |use by charity|||wnn||Yes|No|N/a| ||||They are valued at cost.||||| ||||The depreda5on
rates and methods used are disdosed
in note 92.||||| |Intangible fhed assets|||The charity has Intangfble
Uxed assets, that is, non-monetary
assets that do not have||Yes|No|N/a| ||||physical substance
but are IdentNable
and are controfled
by the charity through
cuslody
orlegal rights.
The amoNsagon
rates and methods used are dlsdosed
in note 9.5||||| ||||||es|o|| ||||They are valued atcost.||||| |Heritage assets|||The charity has heNage assets, that is,n~onelary
assets with historic, artisUc,||Yes|No|N/a| ||||sdenNic. technological,
geophysical
or environmental
qual ltfes that are held
and||||| ||||maintained
prlndpagy
for their contdbutlon
to knowhdge
and culture.
The depredation||||| ||||rates and methods used asdisdosed
In note 9.6.1.4.||||| ||||17||||| ||||||||Yes|No|N/a| |---|---|---|---|---|---|---|---|---|---| |||They are valued at cost.|||||||| |Invesbnents||Fixed asset investmenis
in quoted shares, traded bonds and slmlktr||Investments|are||||| |||valued at initially at cost and subsequently|at fair value (their market|value) at the year|||Yes|No|N/a| |||end. The same treatment
is applied to unlisted
Investments
unless fair value cannot be|||||||| |||measured
reliably ln which case lt is measured
at cost less Impairment.|||||||| |||Investments
held for resale or pending
their|sale and cash and cash|equlvakmts|with a||Yes|No|N/a| |||maturity date ofless than
1 year are treated|as current asset lnvestmenls||||||| |Stocks and work In||Stocks held forsale as part ofnon-charitable|trade are measured
at|the lower orcost or net|||||| |progress||reallsable value.|||||||| |||Goods orservices provided as part ofa charitable
activity are measured
at net|||reallsable|value|ea|No|N/a| |||based on the service potential
provkled
by|items ofstock.||||||| |||Work ln progress ls valued at cost less any|foreseeable loss that Is likely to occur on the||||Yes|No|N/a| |||contra cL|||||||| |||Debtors finciuding
trade debtors and loans|receivable) are measured|on inmal recognmon||at|Yes|No|N/a| |||seNement
amount after any trade discounts|or amount advanced
by|the charity,|Subsequently,||||| |||they are measured
at the cash or other conslderatkm
expected to be||received.|||||| |Current asset||The charity has has investments
which
It hokls for resale or pending
their sale and cash and
cash equivalents
with a maturity date less than one year. These Include cash on deposit and|||||Yes|No|Nla| |investments||cash equivalents
with a maturity date ofless than one year hekl for investment|||purposes|rather|||| |||than to meet short term cash commitments|asthey fall due.||||||| ||||||||Yes|No|N/a| |||They are valued at fair value except where|they quaRfy as basic Rnandal
instruments.||||||| |POUCIES ADOPTED|||||||||| |ADDmONAL|TO OR||||||||| |DIFFERENT|FROM||||||||| |THOSE ABOVE|||||||||| |||Not applicable|||||||| ## ||||||||||||Restricted|||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||||||Unrestricted|Income|Endowment||| |||||||||||funds|funds|funds|Total funds|Prhr year| ||||||Ana|is||||||||| |Donations||Donations and||ifts||||||23531|8269||31,799|19705| |and legacies:||General grants|&||Donations||provided||by|||||| |||ovemment/other|||charities|||||8,126|7,648||15,774|36,189| |||Other||||||||||||| ||||||||||Total|31,657|15,917||47,573|55,894| |Charitable||North Yorkshire||Coun||Council||||38460|11 166||49626|5414| |activities:||Hambleton
District|||Council|||||3,000|10,300||13.300|3,000| |||Other
rant||||||||51,046|107||51,153|| |||Thirsk CCA|||||||||8,451||8,451|4,471| |||Stokesle
CCA|||||||||16576||16,576|2 110| |||User Contributions|||(Transport/|||Lunch|income|||||| |||etc||||||||42910|4658||47 568|30,095| |||Contract income||||||||||||| ||||||||||Total|135,416|51,258||186,674|45,089| |Other trading||Fundraisin||||||||||||2 146| |||Miscellaneous|income|||||||2,730|374||3,104|268| ||||||||||Total|2,730|374||3104|2,414| |Income from||Interest income||||||||1 205|||1,205|327| |investments:|||||||||Total|1,205|||1,205|327| |Other:||Sundry receipts||||||||||||| ||||||||||Total|||||| |TOTAL INCOME||||||||||171,008|67,548||238,556|103,723| |Other information:||||||||||||||| |All Income|In the prior year was|||unrestricted|||except for.|||Seeschedule|13.2|||| |(please provide||description
and||amounts)||||||||||| |Where any endowment
fund Isconverted
reporting
period, please give the reason||||||into income In the
for the conversion.||||Not applicable||||| ## |Note 4
Analysis ofr|eceip|ts o|f governmen|t
grants|||| |---|---|---|---|---|---|---|---| |||||||This year|Last year| ||||Descri tlon||||R| |Government
grant 1|Hambleton
District Council
North Yorkshire Coun
Council|||||13,300
49,626|8600
54655| ||||||Total|62,926|63,255| |Please provide details ofany|||||||| |unfulfflled
conditions and other|Not applicable||||||| |contingencies
attaching togrants|||||||| |that have been recognised in Income.|||||||| |Please give details ofother forms of
government
assistance from which|N t|II|bh||||| |the charity has directly beneffted.|||||||| ## |||||||Restricted|||||| |---|---|---|---|---|---|---|---|---|---|---|---| ||||||Unrestricted|income|Endowment||||| ||||||funds|funds|funds|Total funds||Prior year|| ||||Anal|sis||||R||K|| |Expenditure|on|Support costs|||||||||| |raising funds:|||||1 741|||1|741||880| |||Total expenditure||on raising funds|1,741|||1,741|||880| |Expenditure|on|Project costs|||103118|24703||127|821|66|070| |charitable
activities||Support costs|||41 788|||41,788||21|121| |||Governance|costs||7754|||7,754||8,008|| |||Total expenditure
c||on charitable|152,659|24,703||177|363|95|200| |Other||Irrecoverable|debt||273||||273||| |||Total other expenditure|||273||||273||| |TOTAL EXPENDITURE|||||154,673|24,703||179,377||96,079|| ## ## ||||||Grant|||| |---|---|---|---|---|---|---|---|---| |Activity or
programme||Activities|undertaken|directly|funding
of|Support
Costs|Total this
year|Tofal
prfof)ear| ||||||activities|||| |Activity|1|sae note '6' for addNonal|disclosure|||||| |Activ|2|see note 'B' for addNonal|disclosure|||||| |||see note 'B' for addNonal|disclosure|||||| |Total||||||||| ## ||||||Charitable||Bash of| |---|---|---|---|---|---|---|---| |||||Raising funds|activities|Grand total|allocation| ||||||||(Describe| |Su|ort cost exam||les||||method)| |Accountancy|||||6,122||Direct costs| |Independent|Examination||||||Di~~sh| |Cateringl refreshments||(AGM)|||936||Di~ costs| |Total Governance Costs|||||7,764|7,764|| |Equipment|(revenue)|||45|1,071|1,116|Time| |Postage|||||||Time| |Stationery||||14|330||Time| |Rent|||||8,837|9,205|| |Sundry||||101|2,423|2,524|Time| |Salaries||||577|13,837|14,414|Time| |Legal fees|||||2,262|2,356|Time| |Subscriptions|||||1,299|1,353|| |Telephone||||72|1,716|1,788|| |Travel||||98|2,361|2,459|Time| |TraInIng|||||3,701|3,855|Time| |Repairs &Renewals||||35||881|Time| |Maintenance|&cleaning||||211|220|Time| |Depreciation||||90|2,152|2,242|Time| |Bank charges||||31||765|Time| |Total Support Costs||||1,741|41,788|43,629|| ## ## |was paid please en|
ter '0' in the appropriate
box(es).|||||| |---|---|---|---|---|---|---| ||||||This year|Last year| ||||||R|| |Independent
examiner's fees||||||| ||||||696|552| |Assurance services|other than audit or independent|examination||||| |Tax advisory fees||||||| |Other fees (for example: financial advice, consultancy,|||accountancy|services) paid||| |tothe independent|examiner|||||| ## ## |8.1StaffCosts||||||| |---|---|---|---|---|---|---| ||||This|year||Last year| |||||R||R| |Salaries and wages|||||95,376|40,935| |Social security|costs|||||| |Pension costs|(defined contribution|scheme)|||4,609|2,827| |Other employee|benefits|||||| |||Total staff costs|||99,985|43,762| |Please provide|details ofexpenditure|on staff working forthe|No' app cabe|||| |charity whose contracts are with and||are paid by a related party||||| |8.2Average head count|ln the year||||This year
Number|Last year
Number| |---|---|---|---|---|---|---| |The parts ofthe charity|In which the|Fundralsln|||1.6|0.1| |employees
work||Charitable|Activities||2.0|1.2| |||Governance|||0.5|0.1| |||||Total|4.2|| ## ## ## |||||Freehold land|Freehold land|Freehold land|Other land &|Plant,||Fixtures,|Total|| |---|---|---|---|---|---|---|---|---|---|---|---|---| |||||&buildings|||buildings|machinery|and|fittings and||| |||||||||motor vehicles||equipment||| |At the beginning
the year||of||||||||2,968|2,968|| |Additions||||||||||7,676|7,676|| |Revaluations||||||||||||| |Disposals||||||||||||| |At end ofthe year||||||||||10,644|10,644|| |9.2 Depreciation|||and|Impairments||||||||| ||**Basis||||SL or RB||SLor RB|SLor RB||SL|SLor RB|Straight Line| |||||||||||||("SL")or| |||||||||||||Reducing| |||||||||||||Balance| |||||||||||||(IIRBll)| ||||Rate|||||||25%||| |At beginning
ofthe
year||||||||||1,102|1,102|| |Disposals||||||||||||| |Depreciation||||||||||2,242|2,242|| |impairment||||||||||||| |At end ofthe year||||||||||3,344|3,344|| |9.3 Net book value||||||||||||| |Net book value at the
beginning
ofthe year||||||||||1,867|1,867|| |Net book value|at||the|||||||||| |end ofthe year||||||||||7,300|7,300|| |9.4 impairment||||||||||||| |Please provide||a description||||ofthe|events and|||||| |circumstances||that led to the recognition or||||||Not applicable||||| |reversal ofan|impairment||||less.|||||||| ## ## ## ## |Prepaymenls|and accrued income| |---|---| |Other debtors|| ## ## ## ## |Please explain the reasons why In|come is defer|come is defer|red.|||| |---|---|---|---|---|---|---| |Oeferredincome
relates to Trans
ort|21-22 Sittin||Stokesle|CCA 21-22 Befriendin|21-22, Menin|sheds, Care| |Movement
ln defierred income account|||||This year|Last year| ||||||R|| |Balance at the start ofthe reporting
Amounts
added in current period
Amounts
released to income from
Balance atthe end ofthe reporting|period
previous
period|periods|||50,603
92,864
35,262
108,205|31,223
29,918
10,538
50,603| |Note|12|Cash|at bank and in hand||||| |---|---|---|---|---|---|---|---| |||||||This year|Last year| |Short|term cash investments||(less than 3months|maturity|date)||| |Short|term deposits|||||266,080|179,913| |Cash|at bank and on|hand||||40,167|16,683| |Other|||||||| |Total||||||306,247|196,595| ## |13.3 Transfers between|funds||| |---|---|---|---| ||Reason fortransfer and where endowment
is converted to income,||Amount| ||legal
wer for its conversion||| |Between Home from
hospital and transport
scheme|Home From Hospital is no longer active so balance moved to Transport
Scheme||| ||The Minibus lease expired and the decision was taken not to replace|the|| |Between Minibus Scheme
and Coach|service like for like, and so replaced the minibus
with organised
trips
delivered
by a local coach company, so balance ofrestricted funds||(5,135)| ||transferred
to the new delivery mechanism||| ||The Minibus lease expired and the decision was taken not to replace|the|| |Between YAC Minibus and|service like for like, and so replaced the minibus
with organised
trips||| |Coach|delivered
by a local coach company, so balance ofrestricted funds||| ||transferred
to the new delivery
mechanism||| |Forget me not friends
transferred
to Dementia
Hub
Club|This initiative
is not closed remaining
funds transferred
to Dementia
Club as the closest related service provided|Hub|(2,560)| |DAVE transferred
to|||| |Dementia
Hub Club|This initiative
is not dosed remaining
funds transferred
to Dementia
Club as the closest related service provided|Hub|(1,789)| |Meals on wheels (DEFRA)
transferred
to Meals on|This specific initiative concluded at the end ofCOVID remaining
funds
are transferred
to the Meals on Wheels core activttes, as no further||(5,111)| |wheels core|s
ificcosts will be incurred a ainst this
roect||| |Feed the hungry
funding|This specific initiative concluded at the end ofCOVID remaining
funds||| |transferred
to Meals on|are transferred
to the Meals on Wheels core activites, as no further||(3,768)| |Wheels core|s ecificcosts will be incurred a ainst this
roect||| ## ## ## ##